ERP Lead Security Analyst

2 days ago

Toronto, Canada Bevertec Full time

Position Title: ERP Lead Security Analyst (Finance)

Status of Employment: Contractee Long-Term (Fixed Term)

Hybrid


Our client, a well known national public broadcaster is currently looking for a Business Manager, Budgeting and Internal Reporting to join their amazing team


Key Responsibilities:

Security Design and Implementation:

  • Develop and enforce security policies, standards, and procedures.
  • Design and implement role-based access control (RBAC) and segregation of duties (SoD) frameworks.
  • Configure and manage security settings within ERP applications, including user roles, profiles, and permissions.

Access Management:

  • Manage user provisioning, de-provisioning, and role assignments.
  • Conduct regular reviews of user access to ensure compliance with security policies.
  • Address access-related issues and resolve user access requests promptly.

Incident Response:

  • Investigate security incidents and breaches, perform root cause analysis, and implement corrective actions.
  • Collaborate with IT security and incident response teams to address security threats and vulnerabilities.

Education and Experience:

  • Bachelor's degree in Computer Science, Information Security, Business Administration, Accounting or a related field.
  • Minimum of 3-5 years of experience in ERP security, with a focus on ERP systems.
  • Proven experience with RBAC, SoD, and access management in ERP environments.

Technical Skills:

  • Proficiency in Finance ERP applications, particularly in security and user management modules.
  • Strong understanding of security frameworks, principles, and best practices.
  • Experience with security tools and technologies relevant to Finance ERP systems.
  • Experience with business process controls
  • Security, Controls and GRC

Compliance Knowledge:

  • Familiarity with regulatory requirements and industry standards relevant to ERP security.
  • Experience supporting audits and ensuring compliance with regulations such as COSO, SOX, GDPR, etc.


Thanks to all the applicants in advance

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